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HomeMy WebLinkAbout211587 08/14/2012 F CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $185.98 CARMEL, INDIANA 46032 PO BOX 60036 `o LOS ANGELES CA 90060-0036 CHECK NUMBER: 211587 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 18338922176 95 . 99 056203803 1091 4349500 18391973263 89 . 99 038575356 %7 ny^,t r.,..n,N�°O '.^p3�F• .:��aE'?e��... °�,.my' �,1nr�,Q���' <Li�,�"t6:��a .;3ri�-';.°n�`t`Au'h'#s n�t�Y{�r�,. � a '�rX ^''�"& �ta�e'�' 3 .,:��'.�m" �` d ,5, �.®. 3 �r y q ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER u e MtiiN.; 056203803 08/17/12 $95.99 18338922176 p` To contact us call 1-888-388-4249 ..".' "4d To r' ' �_N.:+'m ^'.�Ns``�4 r.�%;"�5.. "FS �i` t`: '"a 4.•/•" fi '!'15FiirN�' c•i:�',xry.to_,�,�Sif'i'1i15j�1�,::: '��',�.'VtLL"."'k 'Efr•;&.;'(..t;:.¢,�it'n.s. ?:�.j. �;?i4� ��,"�`"n:k;%k fb''�"° 4(� Summary„ y�y?,.,'f. ��• , �;�, �; ..t:�-� .�•.,t4•���,� ::r/'z�p4r��,,�'(5' .�?'ast1+:- ..r�.-.'�'' _ t����•l.S:a;Jay`$}S,!r. Statement Date: 07/29/12 Previous Balance 95.99 .4:'V4 p GIL Page 1 of 1 for: Payments -95.99 9 Y ''3.,p; a'+.,, ,, ;.�i"v;�3r/w'.'.si?g•,,,,31,7, CITY OF CARMELlCARMELCLAY COM Current es Char 9 &Fees 95.99 17• ��-” ���•' °"' E �'�;"_ +u.".;'('K`h? ,,.''`+Gt. .•�s",,a�.r3r.e. j s`�;°''2�.i y,,w� For Service at: ' Adjustments&Credits 0.00 = �l „_��'';,• �` s�, '�;. ;�rz'"'u::. ATTN TODD LUCKOSKI Taxes 0.00 k3' a 540 W 136TH ST Amount Due $95.99 ` ' :., ,'' yY� CARMEL,IN 46032-8806 >;' Activity . ;:' •J"gip. a F. '•.1 �y ,:1?5c+'d �=�% Via; 5''£ •�•��,�ry��,k,:;-�s�i;�p Start End Description Amount �;°3.i'�.+;�;Yx. ;J��i ���"';;.•: ��,�`�i �t "�''�.�;3�; Previous Balance 95.99 07/21 Payment-Thank You -95.99 Current Charges for Service Period 07/28/12-08/27/12 07/28 08/27 OFFICE CHOICE Monthly 84.99 07/28 08/27 Local Channels Monthly 5.00 Fees 07/29 Additional TV 6.00 AMOUNT DUE $95.9q- 16 Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments on the bottom of your bill or enclose correspondence with your payment. How to contact us: PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/commercialemail DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, Fl-33152-5392 Commercial Viewing Agreement You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement for complete information about billing and payment on your account. Errors or Questions About Your Invoice If you have a question about your invoice, please call or write to us as soon as possible. You must contact us within 60 days of receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an administrative late fee and possible disconnection of your service. We will not report your account as delinquent or take any action to collect the disputed amount while your dispute is under investigation. We will make every effort to resolve claims informally. Any clairns not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266, or email CtosedCaptions@directv.com. For format inquiries, contact C. Schrum, Sr. Manager: ClosedCaptions @directv.com; fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550 Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at any time DIREC ry services not provided outside the U.S.(02012 DIRECTV DIRECTV and the Cyclone Design logo are registered trademarks of DIRECTV,LLC Att other trademarks and service marks are the property of their respective owners.3/12 31665-7 INJ DIRECT/ VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF $ P.O. Box 60036 Los Angeles, CA 90060-0036 $95.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 18338922176 I 43-509.00 I $95.99 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, August 07, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/17/12 18338922176 $95.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer c4. ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 08/24/12 $89.99 18391976263 To contact us call 1-888-388-4249 --f .......... L W., 'Nh '.� ,�Z4 Summary Statement Date: 08/05/12 Previous Balance 89.99 ID Page I of I for- Payments -89.99 CARMEL CLAY PARKS&REC Current Charges&Fees 89.99 ik, "Vc For Service at: Adjustments&Credits 0.00 Taxes 0.00 VIA" 1235 CENTRAL PARK DR E CARMEL,IN 46032-4421 ,15 Amount Due $89.99 V. Activity Start End Description Amount Previous Balance 89.99 07/21 Payment-Thank You -89.99 Current Charges for Service Period 08/04/12-09/03/12 08/04 09/03 Business Choice Monthly 84.99 08/04 09/03 Local Channels Monthly 5.00 AMOUNT DUE $89.99 AU6 092012 26 Important Information Our electronic payment processing system does riot read comments enclosed with your payment.Please do not write comments on the bottom of your bill or enclose correspondence with your payment. How to contact us: PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/comrnercialemail DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FL 33152-5392 Commercial Viewing Agreement You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement for complete information about billing and payment on your account. Errors or Questions About Your Invoice If you have a question about your invoice, please call or write to us as soon as possible. You must contact us within 60 days of receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an administrative late fee and possible disconnection of-your service. We will not report your account as delinquent or take any action to collect the disputed amount white your dispute is under investigation. We will make every effort to resolve claims informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266, or email Closed Ca pt ions @directv.com. For formal inquiries, contact C. Schrum, Sr. Manager: Closed Captions@directv.com, fax 303.483.6266 or rnait to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550 Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at any time DIRECTV services not provided outside the U.S.(02012 DIRECTV.DIRECTV and the Cyclone Design logo are registered trademarks of DIRECTV,LLC All other trademarks and service marks are the property of their respective owners.3/12 31665-7 _r«n DIRECTV ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 357697 DirecTV Terms PO Box 60036 Date Due Los Angeles, CA 90060-0036 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/12 18391976263 Dish service- Monon Center $ 89.99 Acct. #38575356 Total $ 89.99 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 89.99 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 18391976263 4349500 $ 89.99 1 hereby certify that the attached invoice(s), or bill's) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 10-Aug 2012 Signature $ 89.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund